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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 29, 2012
Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block]

 

 

 

52 Weeks Ended

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

 

 

 

 

 

52 Weeks Ended

 

 

 

 

 

As Originally

 

 

 

 

 

 

December 31, 2011

 

 

(in 000's)

 

 

Reported

 

% of Sales

 

Adjustments

 

 

As Revised

 

% of Sales

Sales

 

$

 4,807,215

 

100.0%

 

48,244

 

$

 4,855,459

 

100.0%

Cost of Sales

 

 

4,427,189

 

92.1%

 

48,244

 

 

4,475,433

 

92.2%

Gross Profit

 

$

 380,026

 

7.9%

 

-

 

$

 380,026

 

7.8%

 

 

 

52 Weeks Ended

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2011

 

 

 

 

 

 

52 Weeks Ended

 

 

 

 

 

As Originally

 

 

 

 

 

 

January 1, 2011

 

 

(in 000's)

 

 

Reported

 

% of Sales

 

Adjustments

 

 

As Revised

 

% of Sales

Sales

 

$

 4,991,979

 

100.0%

 

42,947

 

$

 5,034,926

 

100.0%

Cost of Sales

 

 

4,591,191

 

92.0%

 

42,947

 

 

4,634,138

 

92.0%

Gross Profit

 

$

 400,788

 

8.0%

 

-

 

$

 400,788

 

8.0%

Property, Plant and Equipment [Table Text Block]

 

 

December 29, 2012

December 31, 2011

Land

 

$ 45,745

 

$ 30,129

Buildings and improvements

 

307,899

 

292,538

Furniture, fixtures and equipment

 

313,815

 

286,780

Leasehold improvements

 

47,679

 

42,500

Construction in progress

 

276

 

3,571

Assets under capitalized leases

 

23,443

 

31,276

Gross property, plant and equipment

 

738,857

 

686,794

Accumulated depreciation and amortization

 

(436,572)

 

(413,695)

Net property, plant and equipment

 

$ 302,285

 

$ 273,099

Schedule of Goodwill [Table Text Block]

(in thousands)

 

Military

 

Food Distribution

 

Retail

 

Total

Goodwill as of January 1 , 2011

$

 34,639

$

 112,978

$

19,549

$

 167,166

Retail store acquisition

 

-

 

-

 

4,085

 

4,085

Retail store sales/closures

 

-

 

-

 

(310)

 

(310)

Goodwill as of December 31, 2011

 

34,639

 

112,978

 

23,324

 

170,941

Retail store acquisitions

 

-

 

-

 

23,028

 

23,028

Retail store sales/closures

 

-

 

-

 

(4,462)

 

(4,462)

Goodwill impairment

 

(34,639)

 

(112,978)

 

(19,013)

 

(166,630)

Goodwill as of December 29, 2012

$

 -

$

 -

$

 22,877

$

 22,877

Customer Contracts And Relationships [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

December 29, 2012

 

 

 

 

 

 

Gross Carrying Value

Accum. Amort.

Net Carrying Amount

Estimated Life (years)

Customer contracts and relationships

 

$ 28,569

 

$ (21,920)

 

$ 6,649

 

10-20

 

 

December 31, 2011

 

 

 

 

 

 

Gross Carrying Value

Accum. Amort.

Net Carrying Amount

Estimated Life (years)

Customer contracts and relationships

 

$ 42,218

 

$ (26,819)

 

$ 15,399

 

10-20

Other Intangible Assets [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

December 29, 2012

 

 

 

 

 

 

Gross Carrying Value

Accum. Amort.

Net Carrying Amount

Estimated Life (years)

Franchise agreements

 

$ 2,694

 

$ (1,718)

 

$ 976

 

17-25

Non-compete agreements

 

520

 

(251)

 

269

 

5

Pharmacy scripts

 

2,477

 

(1,413)

 

1,064

 

5

License agreements

 

53

 

(47)

 

6

 

5

Tradenames

 

2,900

 

(100)

 

2,800

 

15

Leasehold interests

 

4,170

 

(203)

 

3,967

 

5-25

 

 

December 31, 2011

 

 

 

 

 

 

Gross Carrying Value

Accum. Amort.

Net Carrying Amount

Estimated Life (years)

Franchise agreements

 

$ 2,694

 

$ (1,609)

 

$ 1,085

 

17-25

Non-compete agreements

 

366

 

(225)

 

141

 

4-10

Pharmacy scripts

 

2,034

 

(940)

 

1,094

 

5

License agreements

 

53

 

(38)

 

15

 

5

Tradenames

 

209

 

-

 

209

 

Indefinite